27006237-0.pdf
PDF 14 KB Posted
- Attached to
- TX|615-C1|27006237
- Contract number
- 27006237
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 27006237) issued by the Department of Public Safety (DPS), State of Texas, on October 8, 2026. The order is placed with ODP Business Solutions, LLC, a contractor located in Boca Raton, Florida. The purchasing agent is Traci Porter with the Department of Public Safety. Invoices are to be submitted to the Texas Comptroller of Public Accounts – Statewide Procurement Division and paid to the accounts payable office in Austin, Texas. Delivery is scheduled to the DPS warehouse at 5805 N. Lamar, Building A, Austin, Texas.
The purchase order covers one line item: Elmers All-Purpose School Glue Sticks (0.77 Oz, Pack of 30 Sticks), Model E599, manufactured by Newell Brands Inc. One box is ordered at a unit price of $47.44, resulting in an extended price of $47.44. The order references Contract 615-C1, designated as a term contract under NIGP Code 61505. The delivery timeframe is two days from the order date, with a scheduled delivery date of October 12, 2026. The State of Texas claims a sales and use tax exemption for this purchase under Texas Tax Code Section 151.309(4).
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Text version
Purchase Order PO No. 27006237
Order Date: 10/8/2026
Internal Tracking No.: 27P0002122
Contractor Info Bill To Ship To ODP Business Solutions, LLC 18621616889 6600 N. Military Trail Boca Raton, FL 33496
(832) 477-6118
ACCOUNTS PAYABLE
PO BOX 4087
AUSTIN TX 78773
Traci Porter
(737) 710-9642 5805 N. Lamar, Building A Warehouse Traci Porter 512-424-5781 Austin, TX 78752
NOTE TO CONTRACTOR: Monday - Friday 8:30 am to 3:30 pm Contact Deliver Traci Porter 512-424-5781 Submit invoices via email to APInvoices@dps.texas.gov PDF or Work Documents are only accepted. All Invoices must include reference to TXSmartBuy PO and DPS PO internal PO# 27P002122.
Disclaimer The State of Texas is exempt from all Federal Excise Taxes except as noted in each contract.
STATE AND CITY SALES TAX EXEMPTION CERTIFICATE:
The undersigned claims an exemption from taxes under Texas Tax Code, Section 151.309(4), for purchase of tangible personal property described in this numbered order, purchased from contractor and/or shipper listed above, as this property is being secured for the exclusive use of the State of Texas, or a Texas County, City, Special District, or Other Political Subdivision.
Texas Comptroller of Public Accounts – Statewide Procurement Division
Agency Purchaser Email Phone
Department Of Public Safety - 405 Traci Porter Traci.Porter@dps.texas.gov (512) 424-5781
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 61505 350850 Elmers All-Purpose School Glue Sticks, 0.77 Oz, Pack Of 30 Sticks Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 10/12/2026
MPN: E599
Manufacturer Name: NEWELL
BRANDS INC.
1 BOX 47.44 $47.44
Total $47.44
File details come from the government source that posted it. Updated .